Jayanthi D Email and Phone Number

Audit Co-ordination & Compliance ManagementPreparation of Financial statements adhering to Accounting principles and Standards.Preparation of Audit supporting documents.Aided Auditors in Closure of ICFR Audit, Statutory audit, Tax, TP and GST Audit.Involved in Transformation Activities for implementation of Global Application “Workday”.Ensured Secretarial compliance by preparing and filing of Annual Accounts of Companies (ROC) per MCA requirements (Monthly, Event – Based and Annual forms).Preparation, Payment and filing of TDS & GST returns on monthly/Quarterly basis.Preparation of SEZ & RBI compliance requirements (SOFTEX, MPR, APR, EDPMS, IDPMS) for filing monthly and annual returns.Implemented a compliance management tool called “GOAL” which captures FEMA, Companies Act, Direct and Indirect Taxes, SEZ, STPI/NSTPI, RBI compliances.Computation of Corporate Tax Liability on Quarterly basis.Computerized filing of Income Tax Returns.Closure of Income tax Assessments.    Full Accounting Cycle Month end journal entries and posting accruals.Month end closure process and review.Finalization of P&L accounts and analysis of General Ledgers on for the month entries.Preparation of Bank Reconciliations and Cash flow statement Analyzing spot rates on daily basis for execution of forward contracts.Performed monthly reconciliation of intercompany accounts.Reporting to parent company on monthly basis.Preparation of Expenditure Budget and Analysis of Budget vs. Actuals for Business functions.Analyzing trend, year to date movement of Expenses and provide report to the Management.

Perform audit on risk based approach and execution of substantive audit procedures.Analysis of evidences provided by the client to confirm its existence, completeness, accuracy, validity of data and reasonableness of estimates and other information in the financial statements.Document - Audit procedures performed results of such procedures and conclusions reached.Identify Audit issues and bring to the attention of immediate superior.

Understanding and validating the applicability of the accounting, auditing standards and companies act provisions based on the client’s business nature.Finalization of audit and preparing Internal Audit Report, Tax Audit Report u/s 44AB & Statutory Audit Report as per the reporting requirements of Companies (Auditors Report) Order, 2016.Document - Audit procedures performed results of such procedures and conclusions reached.Independently handled taxation assignments of companies, individuals, partnership firms and trusts.Advised the clients on Tax optimizing strategies confirming to tax avoidance and not tax evasion.Preparation of monthly/ quarterly sales tax return, TDS Return and half-yearly Service tax return.Computation and computerized filing of Income Tax Returns.Physical Verification of Inventory.Income tax scrutiny and Appeal cases.